Breakthrough Miami Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,485,716 | 1,408,351 | 77,365 | 4.0 | 49% |
| 2012 | 1,826,989 | 1,528,299 | 298,690 | 6.1 | 53% |
| 2013 | 2,956,583 | 1,713,809 | 1,242,774 | 14.1 | 41% |
| 2014 | 1,481,246 | 1,816,713 | −335,467 | 10.9 | 53% |
| 2015 | 2,403,372 | 2,033,588 | 369,784 | 11.9 | 53% |
| 2016 | 2,451,781 | 2,392,539 | 59,242 | 10.5 | 47% |
| 2017 | 2,963,473 | 2,581,115 | 382,358 | 11.5 | 46% |
| 2018 | 2,087,930 | 2,366,796 | −278,866 | 11.1 | 44% |
| 2019 | 2,779,403 | 2,777,025 | 2,378 | 9.0 | 48% |
| 2020 | 2,882,959 | 2,766,238 | 116,721 | 9.5 | 55% |
| 2021 | 3,876,382 | 3,119,833 | 756,549 | 11.3 | 52% |
| 2022 | 4,913,228 | 4,080,407 | 832,821 | 11.1 | 51% |
| 2023 | 4,524,592 | 4,952,692 | −428,100 | 8.1 | 52% |
In its most recent public year (2023), this organization spent $428,100 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 4 in 2011. Staff pay was 52% of spending. $660,732 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Breakthrough Miami Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works